355th Mission Support Group Awarded Contracts | Federal Compass

355th Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 355th Mission Support Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487725P0186 - PERFORM PREVENTATIVE MAINTENANCE ON THE FOUR CHILLERS AND COOLING TOWERS AT BUILDING 5101 AND THE TWO CHILLERS AND COOLING TOWERS AT BUILDING 4834. SUPPLYING AND REPLACING THE INTAKE LOUVERS FOR BOTH COOLING TOWERS AT BUILDING 4834 AT DMAFB.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDSTATE MECHANICAL, INC. (MIDSTATE MECHANICAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$37k
FA487725C0009 - FY25 CES BUILDING INSPECTOR SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
FUTUREGATE LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$201.6k
FA487725P0093 - 355 CES TERMITE REMOVAL FOR BLDGS 2352, 2353, 2356
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNIVERSITY TERMITE & PEST CONTROL, INC. (UNIVERSITY TERMITE & PEST CONTROL INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$6.7k
FA487725P0155 - 355 CES IS REQUESTING THE PROCUREMENT OF DORM RESIDENT DESKS AND DRAWERS ALONG WITH DELIVERY, INSTALL AND REMOVAL OF EXISTING FURNITURE.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$33k
FA487725P0145 - 355 COMM IS REQUESTING THE REMOVAL AND DISPOSAL OF UPS BATTERIES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNIVERSALTRADES, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$3.2k
FA487725P0149 - THIS CONTRACT PROVIDES THE SKYDIO X10D DRONES FOR THE 355TH SECURITY FORCES SQUADRON.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
CLEARTOPIA SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$0.00
FA487725P0103 - KEY MANAGEMENT FACILITY (KMF) AND NETWORK MONITORING MANAGEMENT (NMC) SERVER RELOCATION IN REFERENCE TO QUOTE # 2024-06-10-003.
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$5.8k
FA487725P0122 - 355 CS IS REQUESTING REPAIR OF THE GIANT VOICE SYSTEM (GVS) LOCATED ON DAVIS-MONTHAN AFB UTILIZING SIRCOM/OEM BRANDED PARTS WITH SERVICE TO BE PERFORMED BY A SIRCOM CERTIFIED SMALL BUSINESS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$40k
FA487725P0123 - THE 355 CES IS REQUESTING THE PROCUREMENT OF ELECTRICAL POLES.
Purchase Order - 321113 Sawmills
Contractor
ANVIL ROCK CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$33.7k
FA487725P0079 - 112-DAY RENTAL OF ALTEC AA55 BUCKET TRUCK
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$34k
FA487725P0088 - 355 SFS IS REQUESTING EMERGENCY VEHICLE LIGHT-BAR AND SIREN PURCHASE/INSTALLATION
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$39.2k
FA487725P0104 - 355 CES IS REQUESTING PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE CLOTHING, EQUIPMENT, AND ACCESSORIES.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$20.8k
FA487725A0004 - FACILITY CLEANING AND REMEDIATION SERVICES, HAZARDOUS MATERIAL AND WASTE DISPOSAL PERFORMANCE SHALL BE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND INDIVIDUAL CALL APPROVED SERVICE QUOTE
BPA - 562910 Remediation Services
Contractor
SOUTHWEST HAZARD CONTROL INC
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$17.4k
FA487725D0013 - DAVIS-MONTHAN AFB, SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$4.7k
FA487725P0077 - COMPREHENSIVE, IN-PERSON DATA CENTER DESIGN TRAINING COURSE AND CERTIFICATION PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL DATA CENTER AUTHORITY LLC
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$51.8k
FA487725P0064 - 355 CES IS REQUESTING ACQUISITION OF FIRE-PROOF OCP UNIFORMS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$27.9k
FA487725P0076 - REMOVE AND REPLACE EXISTING WATER TREATMENT CONTROLS AND BLEEDERS AT FOUR (4) FACILITIES THROUGHOUT DMAFB IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACK3 CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$15.8k
FA487725P0069 - THE 355 CES IS REQUESTING THE PROCUREMENT OF A ELECTRIC TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
DYNAMIC ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$13.2k
FA487725P0063 - AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$59.8k
FA487725P0049 - AIR SHOW ON/OFF BASE TRAFFIC CONTROL FOR THE 2025 DAVIS-MONTHAN AIR SHOW
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$37.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 355th Mission Support Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales